Course curriculum

    1. PRC Rules, Time Zone and Other Reminders

    2. Steps for Online Submission of Self-Directed Learning CPD Training Certificates to the PRC-CPDAS

    1. Introduction and Course Content

    2. Program of Activities, Description, and Learning Objectives

    3. Learning Outcomes

    4. Course Outline

    1. Pretest

    1. Zero-rated Sales

    2. Export Sales

    3. Sales to International Shipping and Air Transport Operations

    4. Sales to Tax-Exempt Entities

    5. Sales to Registered Export Enterprises

    6. Zero-rated Services

    1. Why Zero-Rating

    2. Sale of Services for VAT Zero-Rating

    3. How Long Does Zero-Rating Apply

    4. Registered Export Enterprise and Zero-Rated Services for International Shipping or Air Transport

    5. Tax Nuances of Sales to International Shipping and Air Transport Operations

    6. Zero-Rated Services for International Transport and Renewable Energy

    1. Course Summary

About this course

  • $3.17
  • 22 lessons

Instructor

Ian Jasper L. Pagulayan, CPA

Ian Jasper L. Pagulayan is a Finance Consultant and Tax Advisor with extensive experience in taxation and compliance for Australian and Philippine clients. He specializes in preparing and filing BAS, IAS, and annual tax returns while managing payroll tax lodgments and reconciling financial records for tax compliance. Ian is also Xero, QuickBooks, MYOB, and Simple Fund certified. A graduate of St. Paul University Philippines, he also completed advanced Australian accounting and taxation training through the AB2 Accelerator Program. Ian is dedicated to optimizing tax processes, maintaining compliance, and providing strategic financial insights. His expertise and certifications have made him a trusted partner for businesses navigating complex tax requirements.

Discover your potential, starting today

Build a solid foundation in understanding Value-Added Tax (VAT) while staying updated with the latest changes and their impact. This session covers essential VAT concepts and practical updates to ensure you’re equipped to navigate compliance and decision-making confidently. Sign up today to master VAT and stay ahead.

Enroll today